Table
4 State lending institutions, quarterly profit and loss accounts. NOK million (cumulative) | 1st quarter 2013 | 4th quarter 2012 | 3rd quarter 2012 | 2nd quarter 2012 | 1st quarter 2012 |
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Total interest income and similar income | 1 722 | 7 043 | 5 351 | 3 594 | 1 804 |
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Interest etc. income on loans and demands on customers and credit institutions | 1 722 | 7 043 | 5 351 | 3 594 | 1 804 |
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Interest and similar income on treasury bills, government bonds and other interest-bearing capital securities | .. | .. | .. | .. | .. |
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Other interest income | .. | .. | .. | .. | .. |
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Total interest expenses and similar expenses | 1 855 | 7 357 | 5 625 | 3 756 | 1 957 |
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Interest and similar expenses on deposits from and debt to customers and credit institutions | 1 840 | 7 357 | 5 578 | 3 730 | 1 942 |
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Interest and similar expenses on issued capital | .. | .. | .. | .. | .. |
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Other interest expenses | 16 | 0 | 47 | 25 | 15 |
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Net interest income | -134 | -314 | -274 | -162 | -153 |
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| | | | | |
Net commission income | -11 | -44 | -32 | 6 | -13 |
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Commission income | 3 | 15 | 11 | 8 | 3 |
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Commission costs | 14 | 59 | 43 | 2 | 17 |
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Total net changes in value and gain/loss on securities and currency | 2 | -6 | -5 | -4 | -3 |
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Net changes in value and gain/loss on treasury bills, government bonds and other interest-bearing sercurities | .. | .. | .. | .. | .. |
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Net changes in value and gain/loss on shares and other securities with variable return | .. | .. | .. | .. | .. |
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Net changes in value and gain/loss on currency | 2 | -6 | -5 | -4 | -3 |
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Net changes in value and gain/loss on other financial assets and liabilities | .. | .. | .. | .. | .. |
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Total other operating income | 8 057 | 23 468 | 17 567 | 11 012 | 7 750 |
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Income from shares and other securities with variable return | .. | 2 | 2 | 1 | .. |
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Income fromownership interest in associated companies and group companies | .. | .. | .. | .. | .. |
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Other operating income (incl. gain on sale on real property) | 8 057 | 23 466 | 17 566 | 11 011 | 7 750 |
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Total income | 9 784 | 30 519 | 22 924 | 14 610 | 9 554 |
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Total administration expenses | 424 | 1 711 | 1 243 | 822 | 417 |
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Wages and other personnel expenses | 327 | 1 247 | 900 | 576 | 306 |
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Other administration costs | 97 | 465 | 343 | 246 | 111 |
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Total other operating costs | 7 345 | 20 352 | 15 323 | 9 574 | 6 893 |
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Depreciation and write-down | 1 | 7 | 6 | 4 | 2 |
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Other operating costs (incl. losses on sale on real property) | 7 344 | 20 344 | 15 317 | 9 570 | 6 891 |
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Total costs | 9 639 | 29 478 | 22 234 | 14 154 | 9 284 |
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Pre-loss profit | 145 | 1 041 | 690 | 456 | 271 |
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Losses on loans and guarantees etc. | 144 | 1 017 | 560 | 414 | 224 |
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Loss on loans | 144 | 1 013 | 557 | 410 | 223 |
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Loss on guarantees (incl. credit losses on securities) | 0 | 4 | 4 | 4 | 1 |
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Pre-tax profit | 1 | 24 | 129 | 42 | 47 |
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Other profit components | .. | .. | .. | .. | .. |
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Taxes on ordinary profit | .. | .. | .. | .. | .. |
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Profit and loss at end of period | 1 | 24 | 129 | 42 | 47 |
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